[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23317285.872024-02-1380111Actual
4194850.002022-08-158017Budget
7423200.002022-11-158056Budget
296741247.002024-08-148067Actual
381801183.732025-03-1580613Actual
327251336.002024-11-148015Actual
8546200.002022-12-168056Budget
17894140.002023-09-158026Actual
14015945.002023-05-158017Actual
6690669.282022-10-158068Actual
19748535.002023-11-158064Actual
30649338.002024-09-148046Actual

Generated 2025-06-14 19:01:22.552 UTC